[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1011
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15594 | 49.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 25497 | 60.33 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 12567 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 7491 | 80.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 21574 | 13.53 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 14615 | 38.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 1631 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 9204 | 220.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 35707 | 122.04 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 23765 | 151.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 20421 | 26.29 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 2475 | 200.00 | 2022-06-23 | 84 | 1 | 4 | Budget |
| 21750 | 165.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 35977 | 205.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 20875 | 161.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 4122 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 16218 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
| 12897 | 36.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 6447 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 8939 | 91.99 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 35329 | 254.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 26305 | 484.42 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 17393 | 72.04 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 13101 | 87.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 8692 | 155.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 23263 | 131.39 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 13544 | 217.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 4340 | 184.42 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 30599 | 53.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 365 | 147.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 36444 | 367.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 3968 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 16782 | 164.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 1086 | 107.14 | 2022-04-22 | 84 | 6 | 8 | Actual |
| 1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
| 28757 | 73.10 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 3870 | 110.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 8221 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 21934 | 64.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 13321 | 243.51 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 5186 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 3466 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 5713 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 3404 | 113.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 30890 | 179.87 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 10645 | 41.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 38628 | 67.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 31779 | 71.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 24405 | 47.57 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 24732 | 36.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 12112 | 113.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 31753 | 125.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 18188 | 117.75 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 22516 | 5.01 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 3734 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 5091 | 98.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 16446 | 5.01 | 2023-06-23 | 84 | 2 | 12 | Actual |
| 11252 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 14558 | 204.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 7101 | 130.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 11390 | 18.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 7896 | 96.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 16005 | 218.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 23463 | 56.08 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 17037 | 196.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 36247 | 135.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 7629 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 6588 | 220.78 | 2022-09-22 | 84 | 1 | 8 | Actual |
Generated 2025-05-22 04:46:10.292 UTC